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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:04:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300123APB_FTO_1502646
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHELLAMPATTI TN-20-009-004-005/1124
(POOTHIPURAM) 		2920009000NRG23300120231819473 30/01/2023 krishnaveni 2920009WL050637 krishnaveni 00078 CNRB0001022 1686 1686 Processed 01/02/2023 018558566 krishnaveni CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-004-005/1141
(POOTHIPURAM) 		2920009000NRG23300120231819474 30/01/2023 saravanakumar 2920009WL050637 saravanakumar 00078 CNRB0001022 1686 1686 Processed 01/02/2023 018558566 saravanakumar CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-004-005/1143
(POOTHIPURAM) 		2920009000NRG23300120231819475 30/01/2023 pandiyan 2920009WL050637 pandiyan 00078 CNRB0001022 1686 1686 Processed 01/02/2023 018558566 pandiyan CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-004-005/1144
(POOTHIPURAM) 		2920009000NRG23300120231819476 30/01/2023 krishnan 2920009WL050637 krishnan 00078 CNRB0001022 1686 1686 Processed 01/02/2023 018558566 krishnan CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-004-005/1168-A
(POOTHIPURAM) 		2920009000NRG23300120231819477 30/01/2023 Chinnasamy 2920009WL050637 Chinnasamy 00078 CNRB0001022 1686 1686 Processed 01/02/2023 018558566 Chinnasamy KARNATAKA BANK LTD(607270)
6 CHELLAMPATTI TN-20-009-004-005/1179-A
(POOTHIPURAM) 		2920009000NRG23300120231819479 30/01/2023 Ayyarthevar 2920009WL050637 Ayyarthevar 00078 CNRB0001022 1686 1686 Processed 02/02/2023 018558566 Ayyarthevar INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-004-006/1138
(POOTHIPURAM) 		2920009000NRG23300120231819481 30/01/2023 periyandi 2920009WL050637 periyandi 00078 CNRB0001022 1686 1686 Processed 01/02/2023 018558566 periyandi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-004-006/1152
(POOTHIPURAM) 		2920009000NRG23300120231819482 30/01/2023 pavalakodi 2920009WL050637 pavalakodi 00078 CNRB0001022 1686 1686 Processed 01/02/2023 018558566 pavalakodi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 13488 13488
9 CHELLAMPATTI TN-20-009-004-005/1109-A
(POOTHIPURAM) 		2920009000NRG23300120231819472 30/01/2023 Shalini 2920009WL050637 Shalini 00415 SBIN0002284 1686 1686 Processed 01/02/2023 018558566 Shalini CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-004-006/1157
(POOTHIPURAM) 		2920009000NRG23300120231819483 30/01/2023 ramasami 2920009WL050637 ramasami 00415 SBIN0002284 1686 1686 Processed 02/02/2023 018558566 ramasami INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-004-006/1159
(POOTHIPURAM) 		2920009000NRG23300120231819484 30/01/2023 monisha 2920009WL050637 monisha 00415 SBIN0002284 1686 1686 Processed 01/02/2023 018558566 monisha STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-004-007/1149
(POOTHIPURAM) 		2920009000NRG23300120231819487 30/01/2023 annakodi 2920009WL050637 annakodi 00415 SBIN0002284 1686 1686 Processed 02/02/2023 018558566 annakodi INDIAN BANK(607105)
SubTotal 6744 6744
13 CHELLAMPATTI TN-20-009-004-002/1182-A
(POOTHIPURAM) 		2920009000NRG23300120231819469 30/01/2023 Aranavika 2920009WL050637 Aranavika 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558566 Aranavika BANK OF BARODA(606985)
14 CHELLAMPATTI TN-20-009-004-002/1183-A
(POOTHIPURAM) 		2920009000NRG23300120231819470 30/01/2023 Murukeshwari 2920009WL050637 Murukeshwari 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558566 Murukeshwari INDIAN OVERSEAS BANK(508541)
15 CHELLAMPATTI TN-20-009-004-005/1087-A
(POOTHIPURAM) 		2920009000NRG23300120231819471 30/01/2023 Veeranathevar 2920009WL050637 Veeranathevar 00415 SBIN0009471 1686 1686 Processed 02/02/2023 018558566 Veeranathevar INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-004-005/1187-A
(POOTHIPURAM) 		2920009000NRG23300120231819480 30/01/2023 Pushpam 2920009WL050637 Pushpam 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558566 Pushpam UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300123APB_FTO_1502646 Canara Bank CNRB0001022 USILAMPATTI 13488
2 CHELLAMPATTI TN2920009_300123APB_FTO_1502646 State Bank of India SBIN0002284 USILAMPATTI 6744
3 CHELLAMPATTI TN2920009_300123APB_FTO_1502646 State Bank of India SBIN0009471 VALANDUR 6744

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